Open to opportunities

Daniel User

@danieluser35

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Senior accounting specialist specializing in multinational payroll, accounts payable, and process optimization.

Argentina

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What I'm looking for

I’m looking for a senior accounting role where I can own payroll and accounts payable workflows, optimize payment processes with modern platforms, collaborate across teams, and keep stakeholders confident through accuracy and fast turnaround.

I’m an experienced, dependable accounting professional with more than 20 years building client relationships on accuracy and trustworthiness. I’m a detail-oriented Senior Accounting Specialist with deep expertise in payroll processing for multinational teams, and I’ve improved operational efficiency by leveraging innovative payment platforms.

In my most recent role, I process payroll payments for 350+ employees, support monthly attendance monitoring for billing and client invoicing, and manage issuance, control, and distribution of pay stubs. Previously, I’ve led accounts payable work—from analyzing and reconciling 100+ vendor invoices daily, matching invoices to purchase orders, and resolving invoice issues—to handling corporate credit cards, petty cash, vendor reconciliation, and financial reporting. I also collaborate cross-functionally with Human Capital and Operations, mentor colleagues, and streamline financial workflows in fast-paced environments.

Experience

Work history, roles, and key accomplishments

Senior Accounting Specialist

Global Fidelis

Mar 2024 - Mar 2026 (2 years)

Processed payroll payments for 350+ employees across platforms including SAP, Binance, DolarApp, Wise, and Deel. Implemented and managed payments via Papaya Global and monitored attendance for employee billing and client invoicing.

Payroll Processing Papaya Global SAP Wise Deel Oracle Attendance Monitoring International Payments Billing Support

Accounts Payable Analyst

Prosegur S.A.

Aug 2016 - Dec 2023 (7 years 4 months)

Prepared and analyzed daily reporting for 100+ vendor invoices, matching invoices to purchase orders and handling invoice correction/reissuance. Performed vendor reconciliation and supported finance with corporate credit card expense processing and withholding analysis.

Accounts Payable Purchase Order Matching Vendor Reconciliation Financial Analysis

Semi Senior Accounts Payable Analyst

CPC S.A. (Grupo Indalo)

Aug 2013 - Jul 2016 (2 years 11 months)

Oversaw approval and accounting for invoices, expense reports, and recoverable expenses. Coordinated merchandise/service receipts across multiple locations and managed banking expenses, petty cash, and monthly purchasing account closures.

Expense Reporting Petty Cash Management Financial Reporting

Semi Senior Accounts Payable Analyst

Finca Flichman S.A.

Jan 2012 - Aug 2013 (1 year 7 months)

Managed invoices, petty cash funds, and financial transactions while reconciling local and international vendor accounts. Prepared financial reports and compiled foreign trade documents, including foreign currency settlements and customs duty payments.

Accounts Payable Petty Cash Management Vendor Reconciliation Trade Documentation Customs Duty Payments Financial Reporting

Accounts Payable Analyst

Blaisten S.A.

Dec 2005 - Mar 2011 (5 years 3 months)

Handled accounts payable settlement, including invoice review, approval, and reconciliation. Managed consignment inventory and stock levels to support operational efficiency for key clients.

Accounts Payable Invoice Approvals Account Reconciliation Inventory Management Stock Control Client Inventory Support

Treasury Assistant

Ediciones Sm S.A.

Nov 2004 - Dec 2005 (1 year 1 month)

Managed vendor payments and banking transactions, including petty cash fund administration. Administered securities and customer payments and supported submission of foreign trade documents to credit and accounting teams.

Petty Cash Administration Payments Trade Documentation Credit Support

Administrative Assistant

Ediciones Sm S.A.

Mar 2002 - Nov 2004 (2 years 8 months)

Provided administrative support for treasury and accounting operations, including client collections and receipts and bank deposits. Assisted with processing related banking transactions and regulatory paperwork (AFIP/ANSES) as part of daily operations.

Administrative Support Deposits AFIP ANSES Processing Treasury